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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030523FTO_28329
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24030520230066860 03/05/2023 BHAKHATUWA CHOUDHARI 1711002013WL002614 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689370661 BHAKHATUWACHOUDHARI (000000)
2 PATERA MP-11-002-013-005/22
(BAMNI) 		1711002013NRG24030520230066861 03/05/2023 Seetaranil 1711002013WL002614 Seetaranil 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689370661 Seetaranil (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-013-005/9
(BAMNI) 		1711002013NRG24030520230066872 03/05/2023 HARISINGH 1711002013WL002614 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689370661 HARISINGH (000000)
4 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24030520230066873 03/05/2023 Ramsing 1711002013WL002614 Ramsing 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689370661 Ramsing (000000)
5 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24030520230066874 03/05/2023 INDUR 1711002013WL002614 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689370661 INDUR (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030523FTO_28329 State Bank of India SBIN0002881 PATERA 2652
2 PATERA MP1711002_030523FTO_28329 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3978

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